Senior Financial Analyst

Job Description

Senior Financial Analyst

Our client, an international industry leader with corporate operations in the Triad (central NC), has an immediate need for a Senior Financial Analyst. Reporting to the Business Controller, the responsibility of this position is to provide executive management with accurate, timely and meaningful financial information.

Key Responsibilities / Accountabilities :

• Perform monthly closing activities including journal entries, account analysis, and reconciliations related to accruals, concession adjustments, sales assistance, overallowance, etc. for US and Canada.
• Provide financial analysis of Selling & Admin expenses, investigate actual charges, and conduct variance analysis versus budgets / forecasts as required.
• Work closely with pricing to analyze secondary sales assistance and record appropriate provisions for Canada.
• Support team with using tools (Power Pivot and Power BI) to develop order board financial profitability model and reports to optimize and steer pricing / margin decisions.
• Perform as EBD Super User. Manage the OPR and EBD processes for the Commercial organization.
• Support Sales & Marketing management to analyze and examine their monthly S&A expenses and ensure internal controls and authorization guidelines are adhered to.
• Provide Vendor Fund accounting, invoicing, and application to appropriate vehicles.
• Develop S&A forecasts and budgets by Cost Center, FS item, activity for Executive management.
• Work closely with Business Controller and Asst Controller to provide financial analysis and reporting that drives actionable information to the Commercial management group.
• Provide monthly working capital and cash flow reports for management.
• Analyze Wear & Tear and Fixed Asset depreciation and reporting and ensure accounting is correct for all corporate products.
• Perform monthly trend analysis of US & Canada secondary concessions.
• Coordinate reporting / process improvement projects as need arises.

Job Requirements

Please attach resume (MSWord if possible) to submission.

All inquiries are highly confidential and go directly to :

Pat Rudy | Manager of Corporate Recruiting

Advanced Personnel Resources | Greensboro NC